Civic Intelligence

St John'S Lutheran Church Foundation

990 • Fiscal year 2018 • EIN 42-1167246

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileSTJOHNSDSM.ORG
600 6th AvenueDes Moines, IA 50309

(515) 243-7691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,713,022

Up $25,788 (+0.7%) from 2017

Net Assets

Up

$3,713,022

Up $25,788 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$35,072

Down $311,324 (-90%) from 2017

Expenses

Down

$83,144

Down $456,927 (-85%) from 2017

Net Income

Up

-$48,072

Up $145,603 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,690,570Liabilities 2011: $44,155Net Assets 2011: $2,646,4152011Assets 2012: $2,814,935Liabilities 2012: $44,155Net Assets 2012: $2,770,7802012Assets 2013: $2,836,915Liabilities 2013: $44,155Net Assets 2013: $2,792,7602013Assets 2014: $3,053,552Liabilities 2014: $0Net Assets 2014: $3,053,5522014Assets 2015: $3,986,982Liabilities 2015: $0Net Assets 2015: $3,986,9822015Assets 2016: $3,875,164Liabilities 2016: $0Net Assets 2016: $3,875,1642016Assets 2017: $3,687,234Liabilities 2017: $0Net Assets 2017: $3,687,2342017Assets 2018: $3,713,022Liabilities 2018: $0Net Assets 2018: $3,713,0222018Assets 2019: $4,356,161Liabilities 2019: $0Net Assets 2019: $4,356,1612019Assets 2020: $4,860,472Liabilities 2020: $0Net Assets 2020: $4,860,4722020Assets 2021: $5,398,329Liabilities 2021: $0Net Assets 2021: $5,398,3292021Assets 2022: $4,692,536Liabilities 2022: $0Net Assets 2022: $4,692,5362022Assets 2023: $5,252,747Liabilities 2023: $0Net Assets 2023: $5,252,7472023Assets 2024: $5,714,445Liabilities 2024: $0Net Assets 2024: $5,714,4452024

Highlighted filing

2018

Assets$3,713,022
Liabilities$0
Net Assets$3,713,022
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $161,643Expenses 2011: $78,087Net Income 2011: $83,5562011Revenue 2012: $187,423Expenses 2012: $63,058Net Income 2012: $124,3652012Revenue 2013: $98,311Expenses 2013: $76,331Net Income 2013: $21,9802013Revenue 2014: $240,571Expenses 2014: $108,599Net Income 2014: $131,9722014Revenue 2015: $1,165,382Expenses 2015: $231,952Net Income 2015: $933,4302015Revenue 2016: $272,536Expenses 2016: $87,321Net Income 2016: $185,2152016Revenue 2017: $346,396Expenses 2017: $540,071Net Income 2017: -$193,6752017Revenue 2018: $35,072Expenses 2018: $83,144Net Income 2018: -$48,0722018Revenue 2019: $140,990Expenses 2019: $95,806Net Income 2019: $45,1842019Revenue 2020: $186,941Expenses 2020: $93,049Net Income 2020: $93,8922020Revenue 2021: $231,372Expenses 2021: $181,989Net Income 2021: $49,3832021Revenue 2022: $191,460Expenses 2022: $108,918Net Income 2022: $82,5422022Revenue 2023: $190,556Expenses 2023: $219,104Net Income 2023: -$28,5482023Revenue 2024: $539,798Expenses 2024: $408,972Net Income 2024: $130,8262024

Highlighted filing

2018

Revenue$35,072
Expenses$83,144
Net Income-$48,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$369,912
Mission and Program Overview

Mission

Our mission is to support the mission and vision of st. Johns lutheran church of des moines, ia. We have accomplished this mission through providing funs to maintain and imporove the church structure at 600 6th avenue, des moines ia.

To aid and assist st. Johns lutheran church of des moines, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,973,945$3,456,367▲ $482,422
Savings and Temporary Cash Investments$713,289$256,655▼ $456,634
Total Assets$3,687,234$3,713,022▲ $25,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,568,718$3,590,446▲ $21,728
Permanently Rstr Net Assets$85,000$85,000→ $0
Temporarily Rstr Net Assets$33,516$37,576▲ $4,060
Total Net Assets Fund Balance$3,687,234$3,713,022▲ $25,788
Total Liabilities and Net Assets / Fund Balance$3,687,234$3,713,022▲ $25,788
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jacqueline WarmingPresident
Rich HansenVice President
Becky Lau-eckstrandDirector
Bruce RemmeyDirector
Jim SwanstromDirector
John LorentzenDirector
Kent HartwigDirector
Larry HedlinDirector
Melissa SchrofDirector
Steve KingDirector
Jack HilmesSecretary
Karen AndewegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,037
Program Service Revenue
$40
Investment Income
$-133,005
Other Revenue
$0
All Other Contributions
$168,037
Change in Net Assets
$-48,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,737
Other Expenses$5,407
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,737--$77,737
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,510$100-$100
Total Functional Expenses$79,247$3,897$0$83,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Johns Lutheran ChurchDes Moines, IA501(c)(3)Fund Building Renovations and Repairs$77,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of all persons who are active confirmed members of st. John's lutheran church of des moines, iowa.”

Form 990, Part VI, Section A, Line 7A

“An annual meeting of the members is required by the bylaws of the corporation. At the annual meeting, the members elect the directors of the foundation who serve three year terms. Officers are elected by the board in a separate meeting of the directors held immediately following the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“At every meeting of members each member is entitled to one vote on every issue presented to the membership.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The foundation does not compensate any officers or directors and does not have any employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S LUTHERAN FOUNDATION INC
EIN
42-1167246
Phone
5152437691
Address
600 6TH AVENUE, DES MOINES, IA 50309

Signing Officer

Name
Jacqueline Warming
Title
President
Phone
5152400848
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Warming
Formed
1980
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
William J Bauer
Phone
5152230002
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A SUPPORTING ORGANIZATION FOR ST. JOHN'S LUTHERAN CHURCH. THE FOUNDATION MAINTAINS RECORDS ON ALL AMOUNTS GRANTED TO THE CHURCH. ALL AMOUNTS GRANTED ARE DETERMINED BY THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF ALL PERSONS WHO ARE ACTIVE CONFIRMED MEMBERS OF ST. JOHN'S LUTHERAN CHURCH OF DES MOINES, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL MEETING OF THE MEMBERS IS REQUIRED BY THE BYLAWS OF THE CORPORATION. AT THE ANNUAL MEETING, THE MEMBERS ELECT THE DIRECTORS OF THE FOUNDATION WHO SERVE THREE YEAR TERMS. OFFICERS ARE ELECTED BY THE BOARD IN A SEPARATE MEETING OF THE DIRECTORS HELD IMMEDIATELY FOLLOWING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EVERY MEETING OF MEMBERS EACH MEMBER IS ENTITLED TO ONE VOTE ON EVERY ISSUE PRESENTED TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS AND DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE WARMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152400848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN'S LUTHERAN FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,713,022
Liabilities
$0
Net assets
$3,713,022
Revenue
$35,072
Expenses
$83,144
Net income
-$48,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.54$0.41$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.19$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.19$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.14$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.04$0.08$0.05
2017Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.35$0.54$0.19
2016Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.27$0.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.17$0.23$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.24$0.11$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.79$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.81$0.04$2.77$0.19$0.06$0.12
2011Summary only. Only limited summary data is available for this year.$2.69$0.04$2.65$0.16$0.08$0.08